Tax Invoice
INDIAN MARBLES Invoice No. e-Way Bill No. Dated
SAHAB NAGAR NEAR SUMAN 87 6-Aug-25
CINEMA DELHI MEERUT ROAD Delivery Note Mode/Terms of Payment
MODINAGAR
GSTIN/UIN: 09BXUPA9786M1Z9 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09
Consignee (Ship to) Buyer's Order No. Dated
SHRI MARUTI ENTERPRISES
OM KRISHNA PLAZA 2ND FLOOR SHANKAR LAL Dispatch Doc No. Delivery Note Date
OPTICALS ADARSH NAGAR MODINAGAR
GSTIN/UIN : 09AFBFS5395A1ZX Dispatched through Destination
State Name : Uttar Pradesh, Code : 09
Bill of Lading/LR-RR No. Motor Vehicle No.
UP14NT1994
Buyer (Bill to)
Terms of Delivery
SHRI MARUTI ENTERPRISES
OM KRISHNA PLAZA 2ND FLOOR SHANKAR LAL
OPTICALS ADARSH NAGAR MODINAGAR
GSTIN/UIN : 09AFBFS5395A1ZX
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 TILES 69072100 300.00 BOX 210.00 BOX 63,000.00
2 GRANITE 68022310 1,100.00 SQFT 48.00 SQFT 52,800.00
3 ADHESIVE SILVER ROCKBUILD 3214 262.00 BAG 205.00 BAG 53,710.00
1,69,510.00
CGST 15,255.90
SGST 15,255.90
Total ₹ 2,00,021.80
Amount Chargeable (in words) E. & O.E
INR Two Lakh Twenty One and Eighty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
69072100 63,000.00 9% 5,670.00 9% 5,670.00 11,340.00
68022310 52,800.00 9% 4,752.00 9% 4,752.00 9,504.00
3214 53,710.00 9% 4,833.90 9% 4,833.90 9,667.80
Total 1,69,510.00 15,255.90 15,255.90 30,511.80
Tax Amount (in words) : INR Thirty Thousand Five Hundred Eleven and Eighty paise Only
Declaration for INDIAN MARBLES
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice
